Eli Lilly Interamerica Inc. Y C, DBA ELI LILLY CHILE LTDA. AV. APOQUINDO LAS CONDES, SANTIAGO | Buyer Report — Panjiva
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Eli Lilly Interamerica Inc. Y C

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

1,243 South American shipments available for Eli Lilly Interamerica Inc. Y C

Date Data Source Supplier Details
2018-02-27
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2018-02-22
2018-02-26 Chile Imports ELI LILLY INTERAMERICA INC Y C HIPOGLICEMIANTE TRATAMIENTO DE DIABETES MILLITUS, HUMALOG, 100UNITS PER ML .10ML SOLUCION INYECTABLE, PARAUSO MEDICO HUMANO INSULINA DOSIS VARIABLE ACONDICIONADO EN
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See all 1 supplier of Eli Lilly Interamerica Inc. Y C

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  1. Eli Lilly De Mexico
1 supplier available




Contact information for Eli Lilly Interamerica Inc. Y C

 
Address DBA ELI LILLY CHILE LTDA. AV. APOQUINDO LAS CONDES, SANTIAGO
 
 

       

Sample Bill of Lading

1,306 shipment records available

Receipt Date 2018-02-27
Consignee Eli Lilly Interamerica Inc. Y C
Consignee (Original Format) ELI LILLY INTERAMERICA INC Y C
Consignee RUT ID 78719530
Consignee RUT ID Verification Number K
Carrier LAN
Shipment Origin Mexico
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Mexico
Transport Method Air
Transport Document Date 2018-02-21
Transport Document Number 1018390469
Gross Weight (kg) 10500
Value of Goods, FOB (USD) 4809255
Value of Goods, CIF (USD) 4902578
Freight Value 77198
Insurance Value 16125
Items Quantity 2
Packages Quantity 2
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 48
Identification Number 14442743
Import Record 1
Import Report Number 999
Moved Value (USD) $1,281,535
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 7
VAT Value 987380
Warehouse Receipt Date 2018-02-22
Warehouse Code A10
Ad Valorem Total 294155
Ad Valorem Code 223
Manifest Date 2018-02-22
Manifest Number 707577
Package Quantity 2
Package Type Code TIES
HS Code 30049092
Goods Shipped ESTIMULANTE CENTRAL TRASTORNO DEFICIT ATENCIONAL-HIPERACTIVIDAD
Value of Goods, Item FOB (USD) 41830.42
Value of Goods, Item CIF (USD) 42642.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 490.26
Item Ad Valorem Estimate Value 2558.53
Item Observation 2 Description 1300000005531201800
Item Other Tax 1 Value 8588.13
Item Unit Quantity 86.98
Value of Goods, Item FOB Unit (USD) 480.93
Item Insurance Value 140.25
Item Observation 1 Code 99
Item Observation 3 Code 71
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 671.46
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000001959.000000 PIEZAS
Item Observation 3 Description UN.MED.E.
Item Other Tax 1 Estimate Value +


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